Page 364 - 2022-23 Blue Book Vol 2
P. 364
CTIEP - Summary
The following table sets forth the proposed CTIEP for 2022-23 by project category, comparing the 2021-22 program
to the 2022-23 program:
2022-23 CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE PROGRAM
2021-22 2022-23
Adopted Change Proposed
Budget Budget
Clean Water Projects $ 301,569,318 $ 67,451,682 $ 369,021,000
Municipal Facilities Projects [3]
Arts and Cultural Opportunities $ 668,569 $ (338,082) $ 330,487
Buildings and Facilities 27,331,290 (354,833) 26,976,457
Recreational Opportunities 3,100,000 - 3,100,000
Total – Municipal Facilities $ 31,099,859 $ (692,915) $ 30,406,944
Physical Plant Projects [1,3]
Watershed Management [4] $ 23,617,414 $ (1,881,695) $ 21,735,719
Street Repair and Pedestrian Improvement [4] 49,611,487 40,069,450 89,680,937
Street Lighting [4] 9,780,000 (4,360,000) 5,420,000
Contingencies [5] 500,000 500,000 1,000,000
Total – Physical Plant $ 83,508,901 $ 34,327,755 $ 117,836,656
Technology Projects
Major Projects and System Replacements $ 25,989,470 $ (18,571,821) $ 7,417,649
Citywide Infrastructure 27,383,036 (23,983,036) 3,400,000
Total – Technology $ 53,372,506 $ (42,554,857) $ 10,817,649
TOTAL
CAPITAL AND TECHNOLOGY IMPROVEMENT
EXPENDITURE PROGRAM $ 469,550,584 $ 58,531,665 $ 528,082,249
[1] The City Administrative Officer may approve changes in the planned use of funds between the General Fund, Special Gas Tax Street
Improvement Fund, SB1 Fund, Measure M Local Return Fund, Measure R Local Return Fund, Measure W Local Return Fund, and
Street Damage Restoration Fee Fund for approved Projects and may approve transfers of funds not required to complete approved
capital projects to other approved capital projects.
[2] MICLA and General Obligation Bond amounts are provided for informational purposes only.
[3] The City Administrative Officer may approve transfers within the same fund of $25,000 or 25 percent of project amounts (whichever
is greater), not to exceed $100,000, to or between eligible capital improvement projects or accounts approved by the Mayor and City
Council.
[4] Subject to receipt of actual funds from the Los Angeles Metropolitan Transportation Authority, County of Los Angles, and/or the State
of California.
[5] The City Administrative Officer may approve transfers of any amount from the Contingencies Account to any project listed or any
project previously approved by the Mayor and City Council.
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